Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	466.08	404.81	368.27	386.75	329.73	316.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	466.08	404.81	368.27	386.75	329.73	316.95
Other Income	5.81	5.96	14.69	21.07	18.29	19.45
Stock Adjustments	0.66	-16.84	12.20	3.33	11.56	5.65
Total Income	472.55	393.93	395.16	411.15	359.58	342.05
EXPENDITURE :
Raw Materials	287.82	253.32	243.24	229.16	220.68	215.72
Power & Fuel Cost	3.98	3.56	4.08	4.18	3.35	3.27
Employee Cost	66.75	53.42	52.75	49.57	42.64	36.93
Other Manufacturing Expenses	8.03	6.91	8.36	7.78	5.06	6.11
Selling & Administrative Expenses	83.37	60.42	65.90	63.59	44.75	40.22
Miscellaneous Expenses	1.80	2.33	2.00	1.79	31.00	1.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	451.75	379.96	376.33	356.07	347.47	303.85
Operating Profit	20.79	13.97	18.83	55.08	12.10	38.19
Interest	3.75	2.39	2.50	4.08	5.52	4.37
Gross Profit	17.04	11.58	16.33	51.00	6.58	33.82
Depreciation	9.00	10.08	5.73	5.35	5.58	5.86
Profit Before Tax	8.04	1.50	10.60	45.65	1.00	27.96
Tax	2.02	1.70	3.24	12.72	1.24	9.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.68	-1.20	-0.42	-1.02	-0.72	-0.87
Reported Net Profit	6.70	1.00	7.78	33.95	0.49	19.06
Extraordinary Items	-0.01	-0.02	0.03	-0.15	-27.99	-0.03
Adjusted Net Profit	6.71	1.02	7.75	34.10	28.48	19.09
Adjustment below Net Profit	-1.07	0.79	-0.34	-0.95	-0.27	0.03
P & L Balance brought forward	5.15	7.11	9.04	2.91	11.74	13.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.75	3.75	9.38	26.88	9.04	21.04
P & L Balance carried down	7.03	5.15	7.11	9.04	2.91	11.74
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	250.00	50.00	200.00
Dividend Per Share(Rs)	5.00	5.00	5.00	25.00	5.00	20.00
Earnings Per Share-Unit Curr	8.93	1.34	10.38	90.54	1.30	50.83
Earnings Per Share(Adj)-Unit Curr	8.93	1.34	10.38	45.27	0.65	25.42
Book Value-Unit Curr	304.48	301.97	304.58	614.31	531.31	554.84
Book Value(Adj)-Unit Curr	304.48	301.97	304.58	307.16	265.66	277.42